| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 2621010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik antaresim ne federaten e mundjes vkm 11 dt 17.7.2009 ft 8 dt 13.2.2024 ub 21 dt 18.3.2024 |